|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
164.55%
|
106.41%
|
63.22%
|
4.89%
|
-12.70%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
164.55%
|
106.41%
|
63.22%
|
4.89%
|
-12.70%
|
|
|
|
Cost of Revenue
|
165.40%
|
99.34%
|
65.29%
|
1.11%
|
-14.05%
|
|
Gross Profit
|
157.29%
|
156.83%
|
47.84%
|
52.36%
|
0.71%
|
|
|
|
SG&A Expenses
|
211.59%
|
297.44%
|
593.75%
|
-4.11%
|
-54.30%
|
|
Depreciation & Amortization
|
83.12%
|
83.33%
|
44.08%
|
67.37%
|
97.44%
|
|
Other Operating Expenses
|
162.76%
|
130.77%
|
83.14%
|
7.28%
|
8.21%
|
|
Total Operating Expenses
|
163.50%
|
101.33%
|
69.53%
|
2.32%
|
-13.11%
|
|
|
|
Operating Income
|
191.54%
|
189.30%
|
-30.33%
|
142.86%
|
-0.50%
|
|
Income Before Tax
|
289.25%
|
231.22%
|
-1.38%
|
770.59%
|
-85.69%
|
|
Income Tax Expenses
|
1,028.57%
|
1,850.00%
|
1,050.00%
|
-26.67%
|
-95.30%
|
|
|
|
Earnings from Continuing Operations
|
229.07%
|
211.11%
|
-31.21%
|
6,750.00%
|
-82.83%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
229.07%
|
211.11%
|
-31.21%
|
6,750.00%
|
-82.56%
|
|
|
|
EBIT
|
191.54%
|
189.30%
|
-30.33%
|
142.86%
|
-0.50%
|
|
EBITDA
|
144.51%
|
152.97%
|
-7.01%
|
107.00%
|
26.79%
|
|
|
|
EPS Basic
|
185.72%
|
135.07%
|
-86.47%
|
350.27%
|
-91.50%
|
|
Normalized Basic EPS
|
236.85%
|
221.86%
|
-24.85%
|
982.44%
|
-0.40%
|
|
EPS Diluted
|
185.02%
|
135.54%
|
-86.65%
|
346.15%
|
-91.43%
|
|
Normalized Diluted EPS
|
236.51%
|
221.88%
|
-24.81%
|
982.77%
|
-0.24%
|
|
|
|
Average Basic Shares Outstanding
|
0.34%
|
0.46%
|
0.46%
|
0.45%
|
16.34%
|
|
Average Diluted Shares Outstanding
|
0.43%
|
0.45%
|
0.40%
|
0.37%
|
16.17%
|
|
Dividend Per Share
|
10.29%
|
10.28%
|
5.10%
|
5.09%
|
3.79%
|
|
Payout Ratio
|
-0.52%
|
-0.40%
|
0.54%
|
-0.98%
|
4.91%
|